Industrials - Trucking - NASDAQ - US
$ 522.37
-3.68 %
$ 13.9 B
Market Cap
36.92
P/E
INCOME STATEMENT
2.88 B
REVENUE
461 M
OPERATING INCOME
355 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Saia, Inc.
| Revenue | 2.88 B |
| Cost Of Revenue | 2.42 B |
| Gross Profit | 461 M |
| Operating Expenses | 0 |
| Operating Income | 461 M |
| Other Expenses | 107 M |
| Net Income | 355 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||
| Revenue | 2 881.4 | 2 792.1 | 2 288.7 | 1 822.4 | 1 786.7 | 1 653.8 | 1 378.5 | 1 218.5 | 1 221.3 | 1 272.3 | 1 139.1 | 1 098.7 | 1 030.2 | 902.7 | 849.1 | 1 030.4 | 976.1 | 874.7 | 1 098.0 | 982.3 | 827.4 | 775.4 | 771.6 | 789.0 | 594.5 | 408.0 |
| GROSS PROFIT | ||||||||||||||||||||||||||
| Cost Of Revenue | 2 420.0 | 2 201.1 | 1 837.0 | 1 538.5 | 1 537.1 | 1 423.8 | 1 203.5 | 1 059.0 | 1 067.2 | 1 113.1 | 1 003.4 | 977.4 | 451.0 | 292.8 | 232.0 | 325.4 | 340.1 | 286.7 | 367.1 | 307.0 | 252.3 | 232.9 | 0 | 0 | 0 | 0 |
| Gross Profit | 461.4 | 591.0 | 451.7 | 283.8 | 249.7 | 230.1 | 175.0 | 159.5 | 154.1 | 159.3 | 135.7 | 121.2 | 579.2 | 609.9 | 617.1 | 705.1 | 636.0 | 588.0 | 731.0 | 675.3 | 575.1 | 542.5 | 771.6 | 789.0 | 594.5 | 408.0 |
| OPERATING INCOME | ||||||||||||||||||||||||||
| Operating Expenses | 0 | 120.5 | 120.4 | 106.1 | 97.5 | 88.5 | 80.5 | 80.4 | 64.1 | 73.6 | 61.3 | 62.5 | 551.1 | 554.1 | 561.2 | 971.9 | 972.3 | 848.8 | 1 076.0 | 967.1 | 819.9 | 771.0 | 755.8 | 767.3 | 565.8 | 385.9 |
| Selling, General and Administrative Expenses | 68.0 | 56.6 | 61.3 | 49.8 | 43.1 | 38.4 | 37.2 | 39.6 | 26.8 | 37.6 | 25.5 | 24.7 | 514.0 | 481.2 | 486.5 | 570.7 | 598.1 | 530.1 | 659.9 | 605.0 | 516.5 | 485.2 | 0 | 0 | 0 | 0 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 461.4 | 313.5 | 190.4 | 44.3 | 33.8 | 141.2 | 94.7 | 79.1 | 90.0 | 85.7 | 74.4 | 58.7 | 28.1 | 12.1 | (3.7) | 25.7 | 38.2 | 50.0 | 54.6 | 40.8 | 32.9 | 27.2 | 15.7 | 21.7 | 28.7 | 22.1 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||
| Interest Income Expense | 2.5 | 2.6 | 3.2 | 5.2 | 6.7 | 5.4 | 5.1 | 4.4 | 4.1 | 4.6 | 6.5 | 7.8 | 10.5 | 10.6 | 12.2 | 12.4 | 10.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | 4.8 | (2.4) | (2.4) | (4.0) | (5.9) | (5.3) | (5.0) | (4.2) | (4.0) | (4.5) | (6.3) | (7.6) | (10.4) | (10.2) | (11.9) | (12.9) | (9.8) | (8.0) | (9.4) | (9.4) | (17.9) | (6.3) | (10.9) | 0 | 0 | 0 |
| Pre-Tax Income | 466.2 | 468.0 | 332.8 | 176.3 | 146.7 | 135.8 | 89.8 | 74.9 | 86.0 | 81.2 | 68.1 | 51.1 | 17.7 | 1.9 | (15.6) | 12.8 | 28.4 | 42.0 | 45.4 | 31.4 | 23.9 | 21.0 | 4.8 | 0 | 0 | 0 |
| NET INCOME | ||||||||||||||||||||||||||
| Tax Provision | 111.4 | 110.6 | 79.5 | 37.9 | 32.9 | 30.9 | (1.4) | 26.9 | 30.9 | 29.2 | 24.5 | 19.1 | 6.4 | 24 K | (6.6) | 3.1 | 11.3 | 16.1 | 17.9 | 12.2 | 9.0 | 8.9 | 4.0 | 20.0 | 18.9 | 12.9 |
| Net Income | 354.9 | 357.4 | 253.2 | 138.3 | 113.7 | 105.0 | 91.2 | 48.0 | 55.0 | 52.0 | 43.6 | 32.0 | 11.4 | 2.0 | (7.9) | 8.7 | 18.3 | (20.7) | 27.5 | 19.3 | 14.9 | (63.1) | 0.8 | 1.7 | 9.8 | 9.2 |
| EPS | 13.3 | 13.5 | 9.62 | 5.29 | 4.38 | 4.08 | 3.57 | 1.92 | 2.21 | 2.12 | 1.81 | 1.35 | 0.48 | 0.08 | 0.39 | 0.43 | 0.89 | 0.95 | 1.25 | 0.85 | 0.67 | 2.89 | 0.0333 | 0.0777 | 0.45 | 0.42 |